Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 7,145 | 19/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 7,145 | |||||||
13/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 7,145 | 19/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 7,145 | |||||||
13/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 13,416 | 19/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 13,416 | |||||||
20/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,260 | 20/11/2019 | OWN/2019-20/P/48 | Expenditures | 4,000 | |||||||
20/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 8,000 | 20/11/2019 | OWN/2019-20/P/49 | Expenditures | 5,260 | |||||||
20/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,260 | 20/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,200 | |||||||
27/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 34,579 | 20/11/2019 | OWN/2019-20/P/51 | Expenditures | 60 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,905 | 26/11/2019 | MGNREGA/2019-20/P/7 | Expenditures | 2.95 | |||||||
30/11/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 61 | 27/11/2019 | FFC/2019-20/P/38 | Expenditures | 44,000 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/52 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:56:39 PM. |